⑴ Official in charge of disbursement of the procuring entity : Ryuzo Tsurushiro, Finance Division, Commissioner-General's Secretariat, National Police Agency.
⑵ Classification of the products to be procured : 5, 7, 9, 13, 16, 26
⑶ Nature and quantity of the products to be purchased :
① Battle simulation system 10 sets Consumables for battle simulation system 10 sets
② Water surface for dry suit 437 sets
③ Earthquake warning machine 10 sets
④ Flood rescue tool set 2,563 sets
⑤ Electrical resistant clothing set 119 sets
⑥ Underwater search system 22 sets
⑦ Telescopic image search device 53 sets
⑧ Engine generator 238 sets
⑨ Gas detector 119 sets
⑩ Folding ladder 256 sets
⑪ Volcanic gas corresponding mask 100 sets Canister filter set for volcanic gas corresponding mask 7,500 sets
⑫ Sleeping bag 2,563 sets
⑬ Decontamination shower 3 sets
⑷ Delivery period : According to the tender manual.
⑸ Delivery place : Japan. The place will be specified later.
⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who :
① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause.
② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting.
③ Have Grade ⑶①~⑧A, B or C "Manufacture of product" or "Sale of product", ⑶⑨~⑬A, B, C or D "Manufacture of product" or "Sale of product" in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2016, 2017, 2018.
④ Are not being suspended from transactions by request of National police Agency.
⑤ Not be the bussiness operators that a gangster influences management substantially or the person who has exclusion request from Japanese government is continuing state concerned.
⑺ Time-limit for tender : 17 : 00 18, March 2019
⑻ Contact point for the notice : Naoki Morimoto Finance Division, Commissioner General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298

This letter is in regards to the subject Request for Quotes (RFQ), issued by the U.S. Army Department of Directorate of Contracting-Mission Installation Contracting Command (DOC-MICC) for Logistics Readiness Center (LRC).

The requirement was clearly definable, and the risk of contractor performance is minimal. In this case, cost or price plays a dominant role in the selection process.

The Department has evaluated the quotes received using the criteria identified in the RFQ, and the Department is hereby announcing its conditional contract award(s) to the following bidder(s):

• OGS Technologies, Inc / Waterbury Button Company

As provided in the Solicitation, the Notice of Conditional Contract Award is subject to execution of a written contract and, as a result, this Notice does NOT constitute the formation of a contract between the Department and the apparent successful vendor.

The vendor shall not acquire any legal or equitable rights relative to the contract services until a contract containing terms and conditions acceptable to the Department is executed. The Department further reserves the right to cancel this Notice of Conditional Contract Award at any time prior to the execution of a written contract.

As stated in the RFQ, following announcement of this award decision, all submissions in response to the RFQ are considered public records available for public inspection pursuant FAR Regulations, and USCC Codes.

Further information can be obtained by visiting www.fpds.gov, once all supporting data has been finalized.

The Angolan Statistical Project invites eligible companies ("Consultants") to submit proposals in sealed envelopes for the provision of T-Shirts and Caps for the 2019 Agro-Livestock Census and Fisheries (RAPP).

The tender will be carried out by means of a national public tender (NCB) as specified in the World Bank's Guidelines for Acquiring Assets, Works and Non-Consulting Services within the scope of IBRD Loan and IDA Credit and Grants by World Bank Borrowers (revised July 2014) , as well as being open to all eligible bidders, as defined in the Procurement Guidelines. In addition, competitors should refer to paragraphs 1.6 and 1.7 stating the World Bank's policy on conflicts of interest.

Short descriptionFSU055C -
Prior Information Notice for the Manufacture and supply of Operational & Service Dress Footwear to An Garda Siochana & Irish Defence ForcesDetailed descriptionThis is a Prior Information Notice (PIN) and not a call for competition; a call to competition may be placed within the next 12 months.
The Office of Government Procurement intends to invite submissions from companies / organisations with expertise and capability relating to the Manufacture and Supply of Operational & Service Dress Footwear to An Garda Síochána & Irish Defence Forces.
This process is a statement of a potential Tendering process divided into two (2) Lots with the intention of establishing two (2) Single Supplier Contracts during the next 12 months but is not a commitment to purchase. Details of any individual procurements pursuant to this notice will be advertised in due course. The Office of Government Procurement does not require a response to this Prior Information Notice.

Solicitation SPE1C1-19-R-0032 will be issued as Full and Open Competition after Exclusion of Sources as a set aside forHubZone Small Business Concerns.Firm-Fixed Price, Indefinite Delivery Indefinitely Quantity contract is anticipated for this procurement.

Solicitation SPE1C1-19-R-0032 will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors:1) Product Demonstration Models (PDM)2)Past Performance Confidence Assessment.

FOB:DESTINATION

Inspection/Acceptance:ORIGIN

Delivery Destination:Pendergrass (Pendergrass, GA - VSTJ )

It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after February 2019.All offerors MUST be registered in the System for Award Management (SAM).All responsible sources may submit offers which, if received in timely fashion, shall be considered.

Important Note on Foreign Content:The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

Important Notice on Availability of Solicitations:

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/.Once the solicitation is posted, it will be available for viewing on DIBBS.From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage.

*NOTE: This is a pre-solicitation notice, not a solicitation from Defense Logistics Agency, Troop Support , 700 Robbins Ave. in Philadelphia, PA.The solicitation has NOT yet been issued.The RFP, with information and specifications will be available on the DLA Internet Bid Board System (DIBBS) Home page (see instructions below) after September 17, 2018.Please not that all dates are estimated.

The Government intends to make one or two awards under this solicitation for different quantities. The intent is to have different contractors for each of the separate contracts that will be awarded from this solicitation for each lot. In order to ensure that multiple sources of supplies, the government reserves the right to exclude under the authority of far 6.202 (a) (4) (5) establishing or maintaining alternative sources. The Government reserves the right to make one or two awards to the same source for all items if the same source is deemed the best value for all lots to be awarded or one contract for each item to separate vendors of different sources are selected as best value. Orders will be issued under each separate contract in accordance with the items conditions of the contract and without notice to, or consideration of, any other contractor, or consideration of the terms and conditions of any other contract, and the fair opportunity provisions of far 16.505 (b) will not be applicable to orders under either of the resulting contracts

Based on the foregoing and the market research available at this time, the Government's needs under this acquisition are not currently available as either a commercial item or non-developmental item (NDI) nor are they available with slight modifications to commercially available items as defined in FAR 2.10. In addition, the Government performance requirements cannot be revised so as to become commercially available under the FAR definition.Based on the analysis of the acquired information cited above, a negative determination of commerciality has been rendered at this time. Therefore the provisions of FAR Part 12, Acquisition of Commercial Items will not be used.

The solicitation will result in a Firm Fixed-Price/Indefinite Delivery Type Contract with a Base Term and four (4) one-year Option Terms.The acquisition strategy to be used is Best Value Trade-Off Source Selection Process. The purchase quantity for the base year and all option terms for both Lots are as follows:

The first delivery order is due 120 days after the date of award. All deliveries shall be sent to either the DLA Depot at the 3PL's at Peckham in Lansing, MI or Travis Industries for the Blind in Austin, TX, unless a delivery order is modified through the Change Order clause for a Direct Vendor Delivery to best meet customer's needs.

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. This solicitation will be issued on or afterSeptember 17,2018.Numbered notes 2, 9, 13 and 26 apply. Technical factors to be used will be as follows (in descending order of importance):

1.On the DLA Internet Bid Board System (DIBBS) Home Page, click the Vendor Registration link to begin the registration process.

2.In order to be considered for award and register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) System.

3.A Commercial and Government Entity (CAGE) Code registration will be processed immediately.A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User.If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided.The Super User should be contacted to set up additional accounts, logons and passwords for their CAGE.DIBBS Super User *If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided.* The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE.*The super user acts as the account administrator of a CAGE.They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGE through My Account (Account Maintenance).

Important Note on Foreign Content:

The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services.Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page.To request technical data for DLA-TS Clothing & Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx

The proposed acquisition covers a requirement for the manufacture and delivery of the Gen III Layer 5 COLD WEATHER SOFT SHELL JACKET. The solicitation will be issued as a Total Small Business set aside. The solicitation will result in an Indefinite Delivery Purchase Order with a base term and two options term years. The quantities for the base and option year term are noted above. The Gen III Layer 5 COLD WEATHER SOFT SHELL JACKET shall be manufactured in accordance with GL/PD 06-05B dated 9 March 2015; pattern dated 7 May 2010. This acquisition will utilize Lowest Price Technically Acceptable (LPTA) Best Value Procedures. Technical acceptability will be based on PDMs and compliance with the solicitation terms and conditions.

The anticipated issuance of the solicitation will be on or after November 28, 2018. Production lead time is 150 days after date of award for first delivery and 120 days on follow-on orders. Deliveries are FOB Destination toPeckham Inc. in Lansing Michigan (VSTG), Pendergrass Distribution Center in Pendergrass Georgia (VSTJ) and Travis Association for the Blind in Austin Texas (VSTZ) with Inspection and Acceptance at Origin with all materials used in the fabrication to be furnished by the successful offeror. All responsible sources may submit offers which DLA Troop Support shall consider.

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of these solicitations or solicitation amendments. The solicitation will be posted on https://www.dibbs.bsm.dla.mil/ after November 28, 2018. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) website. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. *If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).

Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA TS Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,and submit your quotation duly signed by your representative not later than February 19, 2019 at CGSO for Goods.

Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.Sealed quotation and other requirements stated below shall be submitted to the CGSO.

The Municipality of Palompon, through the Trust Fund from YRRP 2017 for the Agricultural Inputs Use for Barangay Level-Techno Demo Farm under the Office of the Municipal Agriculture approved by the Sangguniang Bayan for the Procurement of Long Sleeve Shirt for Techno Demo Farm allotted the amount of One Hundred Twelve Thousand (P 112,000.00) Pesos intends to apply the sum of One Hundred Twelve Thousand (P 112,000.00) Pesos being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Long Sleeve Shirt for Techno Demo Farm. Bids received in excess of the ABC shall be automatically rejected at the opening of the financial proposals.

The Municipality of Palompon now invites bids for Procurement of Long Sleeve Shirt for Techno Demo Farm. Delivery of the Goods is required Thirty (30) Calendar Days upon receipt of Purchase Order. Bidders should have completed, within Five (5) Years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

Bidding will be conducted through open competitive bidding procedures using a non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act.

Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138.

Interested bidders may obtain further information from Municipality of Palompon and inspect the Bidding Documents at the address given below from 8:00am-12:00 noon and 1:00pm-5:00pm from Monday-Friday from February 13-March 5, 2019.

A complete set of Bidding Documents may be purchased by the interested bidders on February 13-March 5, 2019 from the address below and upon payment of a nonrefundable fee for the bidding documents in the amount Five Hundred (P 500.00) Pesos.

The Municipality of Palompon will hold a Pre-Bid Conference on February 20, 2019 at 9:00am (Official Time of the Municipality) at Municipal Conference Hall, which shall be open only to all interested parties who have purchased the Bidding Documents.

Bids must be delivered to the address below on or before 9:00am (Official Time of the Municipality) on March 5, 2019 at Municipal Conference Hall, Municipality of Palompon, Leyte. All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18.

Bid opening shall be on or before 9:30am (Official Time of the Municipality) on March 5, 2019 at Municipal Conference Hall, Municipality of Palompon, Leyte. Bids will be opened in the presence of the Bidders representatives who choose to attend at the address below. Late bids shall not be accepted.

The Municipality of Palompon reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

THIS ITEM IS RESERVED FOR PROCUREMENT FROM MSE AS PER THE PRESENT POLICY OF GOVERNMENT. HENCE ONLY REGISTERED MSE’S (CATEGORY MANUFACTURER OF THE QUOTED PRODUCT) SHALL SUBMIT THEIR QUOTATION. OFFERS RECEIVED FROM OTHER THAN MSE’S ARE LIABLE FOR REJECTION.

Bidders who wish to participate in online tenders will have to enroll once with the website through the "Portal Enrollment for New Bidders" link provided on the home page. Bidder will create login id & password on their own in enrollment process.

In case of Public Tender (PT) there is no restriction for participation in the Tender. In case of Limited Tender (LT) or Single Tender (ST) participation is allowed only to the intended bidders who shall be able to do online submission of the bids. However the Tenderers are required to meet the Qualification Criteria stipulated, if any, under the tender.

Payment of Tender fee:

Payment of Tender fee: No Tender Fee is applicable for this tender.

Bidders are advised to submit their bids well in time to avoid any last minute hindrance.

DPS reserves the right to accept / reject any or all bids in part / full without assigning any reason.

Changes / Corrigendum / Clarifications pertaining to the Tenders would be hosted on this website only . As such the bidders are advised to visit the website for updates, if any.

DPS EMAIL ID FOR COMMUNICATION SPECIFIC TO TENDERS OR ANY OTHER QUERY PERTAINING TO TENDERS FOR RESPECTIVE SITES: support.vendor@dpsdae.gov.in

Bidder who wish to participate in this tender needs to procure Digital Certificate as per Information Technology Act-2000 using that they can digitally sign their electronic bids. Bidders can procure the same from any or the CCA approved certifying agencies. Bidders who already have a valid digital Certificate need not to procure the same.

In case of any difficulties encountered towards accessing the website for Tenders or towards submitting the ON LINE bids, they can contact,Nextenders india Pvt. Ltd.Tel No. :020 25315555Email : support.dpsdae@nextenders.com

THERE ARE NO CHARGES FOR SUPPORT OR ENROLLMENT ON DPS e-TENDERING PORTAL.

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders.

You may have received this tender notice or award through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly through Buyandsell.gc.ca/tenders.

This Government of Canada tender notice or tender award carries an Open Government Licence - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to the section about Commercial Reproduction in the Buyandsell.gc.ca Terms and Conditions for more information.

To receive FREE Notifications of Amendments, and direct links to the Buy & Sell documents without ordering by courier, an account with the Complete Canadian Public Tenders in good standing is required. Upgrade Today to receive this and many more benefits!

Contains information licensed under the Open Government license – Canada. Contains data reproduced and distributed with the permission of the Government of Canada, on an "as is" basis. This notice appears on Buy and Sell as Reference Number: PW-19-00864198

⑴ Official in charge of disbursement of the procuring entity : Ryuzo Tsurushiro, Finance Division, Commissioner-General's Secretariat, National Police Agency.
⑵ Classification of the products to be procured : 26
⑶ Nature and quantity of the products to be purchased : Cool vest 31,291 set
⑷ Delivery period : As shown in the tender documentation.
⑸ Delivery place : As shown in the tender documentation.
⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who :
① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who have obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause.
② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting.
③ Have Grade A, B, or C "Manufacture of product" or "Sale of product" in terms of the qualification for the participation intenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2016, 2017, and 2018.
④ Are not being suspended from Transactions by request of National Police Agency.
⑤ Are not the business entities whose management is substantially influenced by a gangster or the person who has exclusion request from Japanese government and the state concerned still continues.
⑺ Time-limit for Tender : 17 : 00 19, March 2019
⑻ Contact point for the notice : Naoki Morimoto, Finance Division, Commissioner-General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298

FOR USE IN PSWDO TOTAL QUOTATION After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.Printed Name / Signature______________________Tel. No./Cellphone No./ e-mail add.

GOLD PENDANTSpecifications- diameter = 26mm- thickness = 0.2mm- 10 karat gold- weight = 10 grams- with engraving of ZCWD Logo infront and Name of Recipient and No. of Years in Service at the back of the pendant.

- All entries must be typewritten.- Delivery Period: March 25, 2019- Warranty Period: 3 months for Supplies & Materials, 1 year for Equipment, from date of acceptanceby the procuring entity.- Price Validity: 120 C.D.- G-EPS Registration certificate shall be attached upon submission of the quotation.- Bidder shall submit original brochure showing certification of the product being offered.- Payment Terms: NO COD- Award is on lump sum basis. Incomplete bids will be ground for disqualification.- All erasures must be initialed to avoid disqualification.- Delivery Point: Human Resource Dept., ZCWD Main Office, Pilar St., Z.C.

Line Items

Item No.

Product/Service Name

Description

Quantity

UOM

Budget (PHP)

1

Gold Pendant

Gold Pendant w/ Gold CHain

6

Piece

270,000.00

Other Information

Purpose: to be given during the 45th Anniversary of the ZCWD on April 1, 2019 to employees who have rendered 40 years in service.Document Fee: N/APostage Fee: N/AForm of Payment: Cash, Manager's or Cashier's CheckDate of Opening: February 19, 2019

To be used during the conduct of Japnese Encephalities Orientation on February 27, 2019 in Tuguegarao CityConditions:Subject to withholding tax Quotation exceeding the approved budget for the contract(ABC) shall not be considered for award

Republic of the PhilippinesProvince of Zamboanga SibugayMunicipality of Titay3rd Floor New Municipal Building-oOo-

Reference:_________________

REQUEST FOR QUOTATION

The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project:

Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% of the proposed project for bidding. The eligibility check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary pass/fail criteria. Post-qualification of the lowest calculated shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding conference(s), evaluation of bids, Post-qualification and award of contract shall be governed by the pertinent provisions o R.A. 9184 and its Implementing rules and regulations.

Please quote your lowest price on the item/s listed below, subject to the conditions also listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 5:00 P.M. of February 18, 2019 to the following address:

TERMS AND CONDITIONS:1. The Approved Budget for the Contract (ABC) is 8,000.002. Price quotations should be inclusive of the Final VAT and Expanded Withholding tax3. Price Quotation shall be valid within 30 calendar days upon submission of this RFQ4. Delivery on site within 10 calendar days upon approval and receipt of Purchase Order.5. Risk and title will pass from the Supplier to the Procuring Entity upon receipt and final Acceptance of the units specified6. Eligible suppliers must submit their quotations at the Barangay Hall of Iba, Malitbog, Southern Leyte during office hours.7. The Bids and Awards Committee (BAC) of the Barangay Iba, Malitbog, Southern Leyte reserves the right to accept or reject any or all without thereby incurring any liability to any or all affected suppliers.

The MWSS-CO wants to engage the services of a couturier who shall provide the official attire for the Asia Water Council's (AWC) 3rd General Assembly and the 8th and 9th Board of Council Meeting on 14-16 March 2019 at Makati Diamond Residences, Makati City, Philippines.

Other Information

bidders must download the attached document in the associated component section

The MWSS-CO is in need of a supplier that shall supply and deliver the Executive Folio for Tablets, which will be provided to the 250 foreign delegates of the Asia Water Council on 14-16 March 2019 at Makati Diamond Residences, Makati City, Philippines.

Other Information

bidders must download the attached document in the associated component section

⑴ Official in charge of disbursement of the procuring entity : Masaru Muraoka, Director General, General Affairs Department, Labor Management Organization for USFJ Employees, Incorporated Administrative Agency (LMO/IAA).
⑵ Classification of the products to be procured : 5, 7
⑶ Nature and quantity of the products to be purchased :
① The purchase of uniforms, etc. : 1 set
② The purchase of boots and safety goods, etc. : 1 set.
⑷ Delivery period : From the date when contract is concluded through 31 March, 2020.
⑸ Delivery place : As in the specification document
⑹ Qualifications for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall ;
① not come under Article 7 of the Regulations concerning the Contract for LMO/IAA. Furthermore, Minors, Persons under Conservatorship or Persons under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause.
② not come under Article 8 of the Regulations concerning the Contract for LMO/IAA.
③ have Grade A, Grade B or Grade C in "Manufacturing" or "Selling" in terms of the qualification for participating in tenders by Ministry of Defense (Single qualification for every ministry and agency) in the fiscal years 2016, 2017 and 2018.
④ be eligible persons whose business condition and credit are deemed not to be a severe degradation, and who is sure to implement the contract.
⑤ not being suspended from Transactions by the request of the LMO/IAA or Ministry of Defense.
⑥ submit the documents required by the tender documentation and be approved of.
⑺ Contact point for the notice : Accounting Division, General Affairs Department Labor Management Organization for USFJ Employees, Incorporated Administrative Agency, Mita MT building 6F 3-13-12 Mita, Minatoku, Tokyo 108-0073 Japan. TEL 03-5730-2165
⑻ From a day of this grant method notification of the bid manual to March 15, 2019, I issue it at a place of ⑺ mentioned above.
⑼ Time-limit for tender : 17 : 00 March 27, 2019 (a case by the mail is must arrive.).
⑽ It is said that it is as follows every title of date and time of the open bill and place above 5⑶.
① March 28, 2019 14 : 00 LMO meeting room
② March 28, 2019 15 : 00 LMO meeting room

The prospective bidder must have completed, a single contract that is similar to the contract to be bid, and the value of which, adjusted, if necessary to current prices using the Philippine Statistics Authority (PSA) consumer price index, must be equal or more than the percentage stated in the Bid Data Sheet, particularly ITB Clause 5.4 within the last three (3) years. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary pass/fail criteria. Post qualification of the lowest calculated bid shall be conducted.

Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Revised Implementing Rules and Regulations (RIRR).

A complete set of bidding documents may be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the non refundable fee for the Bidding Documents not later than the submission of their bids.

The complete schedule of activities is listed, as follows:ActivitiesScheduleSubmission of PhilGeps Order Form(DRL)February 12, 2019, 8:00 a.m. 4:00 p.m., 7th Floor BAC Office, QC Hall Main Bldg., Start of Issuance of Bid DocumentsFebruary 12, 2019, 7th Floor, BAC Office, QC Hall Main Bldg.,Maximum Cost of Bidding Documents(in Philippine Peso)IB CostNon-refundable fee for Bid Documents per IB CostMore than 1 Million up to 5 Million 5,000.00More than 5 Million up to 10 Million 10,000.00More than 10 Million up to 50 Million 25,000.00More than 50 Million up to 500 Million 50,000.00IB CostNon-refundable fee for Bid Documents per IB CostPre-Bid ConferenceFebruary 19, 2019 10:00 a.m., 7th Floor, QC Hall Main Bldg., Deadline of Submission of Bid DocumentsMarch 4, 2019 11:00 a.m., 7th Floor BAC Office, QC Hall Main Bldg.,Opening of BidsMarch 4, 2019 1:00 p.m., 7th Floor BAC Office, QC Hall Main Bldg.,Bid EvaluationSeven (7) calendar days after bid opening or earlier Post-QualificationThirty (30) calendar days after bid evaluation or earlier Approval of Resolution / Notice of AwardSeven (7) calendar days after post qualification or earlier

The Quezon City Government reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

The Quezon City Government assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bid.

NOTE: The bid documents shall be VALID upon payment and is still subject to corrections. Please present printed Document Request List (DRL) when securing order of payment from the Procurement Department.

]]>type/spncountry/gt - GuatemalaCPV/35811000CPV/15119300CPV/18234000deadline/2019/Feb/18https://licitaciones.dgmarket.com/tender/26857599Wed, 13 Feb 2019 21:12:18 ESTACQUISITION OF ELECTRICITY ARTICLES. Important to read the statement to quote correctly, the items loaded in the Sice may not match what was requested.https://licitaciones.dgmarket.com/tender/26857772

The Local Government Unit of Barugo, through the DRRM Fund intends to apply the sum of Ninety Nine Thousand Seven Hundred Pesos Only (Php 99,700.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Procurement of Uniforms and PPEs of the Emergency Response Team, Municipal Disaster Risk Reduction Management Office, Barugo, Leyte

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or marketplacesupport@unisonglobal.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.

IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance

Shipping is FOB Destination CONUS (CONtinental U.S.).

New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.

Submitted Quotes will be valid for 45 days after the auction closing.

This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).

IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.

The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf

"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."

All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.

This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.

IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price.

No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an Â“all-or-nothingÂ” basis.

Wide Area WorkFlow Payment Instructions

Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.

The requirement for NSN 2540-01-558-8554 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation.The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government.A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 97 days of order.This solicitation will be issued on an unrestricted basis using other than full and open competition.The approved source of supply is listed below:

HDT EXPEDITIONARY SYSTEMS, INC. 92878 P/N SH535-0008T

This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Destination is requested.One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

The AMC/AMSC for this item is 3D.This means the data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. AMCS 3, 4, or 5 are valid. The Small Business size standard is 500 employees.

The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of February 25, 2019. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS.

DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to Jennifer.Chavez@dla.mil.

While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and socioeconomic support as identified in the solicitation.

Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 97 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).

Republic of the PhilippinesProvince of Eastern SamarMunicipality of Giporlos

GIPORLOS MUNICIPAL BIDS AND AWARDS COMMITTEE

INVITATION TO BID FOR SUPPLY AND DELIVERY OF CUSTOMIZED COSTUMES AND ACCESSORIES FOR GIPORLOS YOUTH CULTURAL DANCE TROUP

1.The LGU GIPORLOS, through the Socio-Cultural Fund 2019 intends to apply the sum of Three Hundred Thousand Pesos (Php300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Customized Costumes and Accessories for Giporlos Youth Cultural Dance Troup with Contract No. GOODS 2019-02-002. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2.The LGU GIPORLOS now invites bids for:Item No.Description QuantityUnit1Maria Clara concept of dress for girls (as per drawing 1)35sets2Head dress for the girls fan with flowers (provide sample for approval)35sets3Barong Tagalog concept of terno for boys (as per drawing 2)35sets4Rizal inspired hat for the boys and customized cane (provide sample for approval)35sets5All dancers will have 2 folding umbrellas that will be used as candle, umbrella and a flower (provide sample for approval)70Sets. Delivery of the Goods is required thirty (30) days after the NTP (April 11, 2019). Bidders should have completed, within b two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act.

Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183.

4.Interested bidders may obtain further information from LGU Giporlos, Giporlos, Eastern Samar and inspect the Bidding Documents at the address given below during office hours Monday to Friday from 8:00am to 5:00pm.

5.A complete set of Bidding Documents may be acquired by interested Bidders on February 7 to 27, 2019 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of (Php500.00).

It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids.

6.The LGU Giporlos, will hold a Pre-Bid Conference on February 15. 2019, 2:00pm at the GSO Office, 2nd Floor DRRM Building, which shall be open to prospective bidders.

7.Bids must be duly received by the BAC Secretariat at the address below on or before February 27, 2019, 2:00pm. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18.

Bid opening shall be on February 27. 2019, 2:00pm at GSO Office, 2nd Floor DRRM Building. Bids will be opened in the presence of the bidders representatives who choose to attend at the address below. Late bids shall not be accepted.

8.Only bidders who bought the bid documents will be allowed to submit and attend the bid opening activity.

9.The LGU Giporlos reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

Republic of the PhilippinesProvince of PangasinanMunicipality of Bugallon

OFFICE OF THE BIDS AND AWARDS COMMITTEE

INVITATION TO BID

The Municipality of Bugallon, Pangasinan, through its Bids and Awards Committee (BAC), invites contractors to bid for hereunder project:

Name of Project: Purchase of 6,197 pcs. Umbrella to be given to the Senior Citizens of Bugallon,PangasinanSource of Fund: Non-Offices Senior Citizens BenefitsApproved Budget of Contract: P 1,344,749.00

Prospective Bidders should have experience in undertaking a similar project within last three (3) years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary "pass/fail" criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR).

Bid Documents will be available only to prospective bidders upon payment of the following non - refundable amount of the Approved Budget Contract (ABC) to the Municipal Treasurer's Office, Bugallon, Pangasinan:

1.The City Government of Malabon, through the General Fund CY 2019 intends to apply the sum of One Million Two Hundred Thousand Pesos (P1,200,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of T-Shirts for the Project Buwan ni Mare 2019. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2.The City Government of Malabon now invites Bids from eligible Bidders for the Supply and Delivery of Motorcycles for the Office of the Local Building Official. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

3.Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (R.A. 9184), otherwise known as the Government Procurement Reform Act, and is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to R.A. 5183 and subject to Commonwealth Act 138.

4.Interested Bidders may obtain further information from the Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m.

5.A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a non-refundable fee in the amount of Five Thousand Pesos (P5,000.00).

6.The City Government of Malabon will hold a Pre-bid Conference on February 15, 2019 (Friday); 2:30 p.m. at the BAC Secretariat Office, Malabon City Hall, F. Sevilla Blvd., Malabon City.

7.Bids must be delivered to the address below on or before February 27, 2019 (Wednesday); 2:00 p.m. All Bids must be accompanied by a Bid Securing Declaration or bid security in any of the acceptable forms set in the amount stated in ITB Clause 18.

8.Bid Opening shall be on February 27, 2019 (Wednesday); 2:30 p.m. at the BAC Secretariat Office, Malabon City. Bids will be opened in the presence of the Bidders representatives who choose to attend at the address below. Late bids shall not be accepted.

9.The City Government of Malabon reserves the right to accept or reject any Bid, to annul the bidding process, and to reject all Bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder or Bidders.

Estimated Contract Value(INR): 1,250,000
Bid Security (INR): Rs.50000.00
Transaction Fee Payable to APTS payable at Hyderabad: The participating bidders have topay a transaction fee of 0.03 % on the total cost +gst as applicable.
Process Fee: The participating bidders have topay a transaction fee of 0.03 % on the total cost +gst as applicable.

This opportunity is advertised via The Chest https://www.the-chest.org.uk/

The Council requires one supplier to provide their services to supply and deliver short and long term use Personal Protective Equipment (PPE) and Corporate Wear including but not least items such as safety helmets, glo...ement.

All clarifications regarding the tender documents and terms must be via the messages area and received by the clarification deadline.

Whilst a guide to use the Chest is provided, for further support, please contact the support desk :- https://www.the-chest.org.uk/SupplierSupport.html

This opportunity is advertised via
The Chest https://www.the-chest.org.uk/
The Council requires one supplier to provide their services to supply and deliver short and long term use Personal Protective Equipment (PPE) and Corporate Wear including but not least items such as safety helmets, gloves, eye protection, high-visibility clothing, safety footwear and safety harnesses as well as respiratory protective equipment (RPE). The Council also requires additional work wear items for teams working in Health and Social Care, Catering and Civil Enforcement.
All clarifications regarding the tender documents and terms must be via the messages area and received by the clarification deadline.
Whilst a guide to use the Chest is provided, for further support, please contact the support desk :- https://www.the-chest.org.uk/SupplierSupport.html

⑴ Official in charge of disbursement of the procuring entity : Ryuzo Tsurushiro, Finance Division, Commissioner-General's Secretariat, National Police Agency.
⑵ Classification of the products to be procured : 5, 7, 13, 20, 26
⑶ Nature and quantity of the products to be purchased :
① Air tent 43 sets
② Life boat 76 sets
③ Conveyor set 69 sets
④ Rescue tool set Ⅲ 69 sets
⑤ Air cylinder 935 sets
⑥ Destruction tool for rescue 1282 sets
⑦ Body harnes 1538 sets
⑧ Calamity activity summer wear 2563 sets
⑨ Calamity activity vest 3088 sets
⑩ Backhoe 45 sets
⑪ Riot police flameproof summer wear Ⅱ 8823 sets
Riot police flameproof cap Ⅱ 8823 sets
⑫ Simple tent set 69 sets
⑷ Delivery period : According to the tender manual.
⑸ Delivery place : Japan. The place will be specified later.
⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tenders are those who :
① Do not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, persons under conservatorship or persons under assistance who obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause.
② Do not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting.
③ Have Grade ⑶①~⑪ A, B or C "Manufacture of product" or "Sale of product", ⑶⑫ A, B, C or D "Manufacture of product" or "Sale of product" in terms of the qualification for participating in tenders by Cabinet Office (Single qualification for every ministry and agency) in the fiscal years 2016, 2017, 2018.
④ Are not being suspended from transactions by request of National police Agency.
⑤ Not be the bussiness operators that a gangster influences management substantially or the person who has exclusion request from Japanese government is continuing state concerned.
⑺ Time-limit for tender : 17 : 00 26, March 2019
⑻ Contact point for the notice : Naoki Morimoto Finance Division, Commissioner General's Secretariat, National Police Agency, 2-1-2 Kasumigaseki Chiyoda-ku Tokyo 100-8974 Japan. TEL 03-3581-0141 ext. 2298

others,Decontamination Liquid for removal of radioactive nuclides attached/fixed as a superficial contamination from the surfaces of cloths (protective gear), equipment’s & instruments parts etc. as per attached specification.

निविदा विवरण Tender Details :

Decontamination Liquid for removal of radioactive nuclides attached/fixed as a superficial contamination from the surfaces of cloths (protective gear), equipment’s & instruments parts etc. as per attached specification.
Rate inclusive GST, packaging & transportation etc.
Note:
1.0 Bidder's should submit authorised dealer/distributor certificate along with quotation.
2.0 At the time supply of the material, supplier has to submit NPCIL/NABL laboratory test certificate of the material.

Mode of Prebid Meeting :

Not Required

निविदा विवरण Tender Description :

Decontamination Liquid for removal of radioactive nuclides attached/fixed as a superficial contamination from the surfaces of cloths (protective gear), equipment’s & instruments parts etc. as per attached specification.
Rate inclusive GST, packaging & transportation etc.
Note:
1.0 Bidder's should submit authorised dealer/distributor certificate along with quotation.
2.0 At the time supply of the material, supplier has to submit NPCIL/NABL laboratory test certificate of the material.

The Department of National Defence (DND), Canadian Forces Base (CFB) Fleet Maintenance Facility (FMF) located in Esquimalt, BC has the operational requirement for the supply and delivery of TWENTY (2O) timeclock devices to upgrade the present system. These devices will be used to track, record and transmit data related to employee attendance times.

DND to be able to exercise the option to purchase an additional FIFTY-FIVE (55) timeclock devices within 24 months of Contract award for use in various DND locations. FMF Cape Breton will be implementing a purpose-built application to replace TimeHound (TH), this upgrade entails the replacement of existing clocks with ones that use current technology; and acquisition of the Software Development Kit (SDK) for the timeclocks so the application can interact with them.

The requirement is subject to the provisions of the World Trade Organization Agreement on Government Procurement (WTO-AGP), the North American Free Trade Agreement (NAFTA), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA), and the Canadian Free Trade Agreement (CFTA).

IMPORTANT: This tender is part of Public Works and Government Services Canada’s initiative to submit bid submission files electronically using epost Connect. Interested bidders should refer to Part 2 of the solicitation document entitled Instructions to bidders/offerors/suppliers, as the case may be, for instructions on how to participate and submit their files electronically for this tender.

Delivery Date: 2019-03-31

Delivery Date: Above-mentioned

The Crown retains the right to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders.

You may have received this tender notice or award through a third-party distributor. The Government of Canada is not responsible for any tender notices and/or related documents and attachments not accessed directly through Buyandsell.gc.ca/tenders.

This Government of Canada tender notice or tender award carries an Open Government Licence - Canada that governs its use. Related solicitation documents and/or tender attachments are copyright protected. Please refer to the section about Commercial Reproduction in the Buyandsell.gc.ca Terms and Conditions for more information.

To receive FREE Notifications of Amendments, and direct links to the Buy & Sell documents without ordering by courier, an account with the Complete Canadian Public Tenders in good standing is required. Upgrade Today to receive this and many more benefits!

Contains information licensed under the Open Government license – Canada. Contains data reproduced and distributed with the permission of the Government of Canada, on an "as is" basis. This notice appears on Buy and Sell as Reference Number: PW-$VIC-259-7664

INVITATION TO BID FOR SUPPLY AND DELIVERY OF F&B, DECORS AND GIVEAWAY ITEMS FOR VARIOUS MONTHLY THEMED EVENTS AND ORIENTAL PAVILION TG ANNIVERSARY CELEBRATION under ITB No. PB19-02-005ANG

The Philippine Amusement and Gaming Corporation (PAGCOR) is inviting all interested bidders in its forthcoming public bidding for the Supply and Delivery of F&B, Decors and Giveaway Items for Various Monthly Themed Events and Oriental Pavilion TG Anniversary Celebration under ITB No. PB19-02-005ANG.

Brief DescriptionF&B, Decors and Giveaways Delivery Schedule/Contract Duration (for general support services)For All Lots see delivery schedule in the Technical Specification

Approved Budget for the Contract (ABC):The ABC for the project is in the amount of Four Hundred Five Thousand Pesos ( 405,000.00), VAT-Exclusive, Zero-Rated Transaction.

Bidders should have completed, within the last three (3) years before the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

Bidding will be conducted through open competitive bidding procedures using a non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the Government Procurement Reform Act.

Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183.

Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 9184.

PAGCOR will no longer hold a Pre-Bid Conference for this project.

All particulars relative to Pre-Bid Conference, Detailed Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its IRR.

Interested bidders may obtain further information from the Procurement Section (PS), acting as the BAC Secretariat, of PAGCOR and/or inspect the Bidding Documents at Century Resort Complex, Mac Arthur Highway, Balibago, Angeles City during office hours of PAGCOR from 9:00 a.m. to 6:00 p.m.

A complete set of Bidding Documents may be acquired by interested Bidders upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos ( 500.00).

Prospective bidders may also download the Bidding Documents free of charge from the following websites: www.pagcor.ph and www.philgeps.gov.ph and may be allowed to submit bids provided that bidders shall pay the applicable fee of the Bidding Documents not later than the deadline for the submission and receipt of bids.

Prospective bidders should present to PAGCORs Cashier located at the Finance Section, Mezzanine Floor, Casino Filipino Angeles, Century Resort Complex, Mac Arthur Highway, Balibago, Angeles City either the Payment Slip which may be secured from PS or a copy of this ITB in effecting payment for the Bidding Documents.

Bidders shall bear all costs associated with the preparation and submission of his bid, and PAGCOR will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

Bidders should note that PAGCOR will accept bids only from those that have paid the applicable fee for the Bidding Documents.

All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18.

Bids will be opened in the presence of the bidders representatives who choose to attend at the venue of the bid opening. Late bids shall not be accepted.

PAGCOR assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids.

In accordance with Government Procurement Policy Board (GPPB) Circular 06-2005 - Tie-Breaking Method, the Branch Bids and Awards Committee (BBAC) shall use a non-discretionary and non-discriminatory measure based on sheer luck or chance, which is DRAW LOTS, in the event that two (2) or more bidders have been post-qualified and determined as the bidder having the Lowest Calculated Responsive Bid (LCRB) to determine the final bidder having the LCRB, based on the following procedures:

a)In alphabetical order, the bidders shall pick one rolled paper.b)The lucky bidder who would pick the paper with a CONGRATULATIONS remark shall be declared as the final bidder having the LCRB and recommended for award of the contract.

PAGCOR reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document.

The Government intends to solicit and negotiate with only one source or a limited number of responsible sources under the authority of FAR 6.302-1. The Government intends to solicit for the procurement of: NSN 7R 1680 015046738 EY, P/N RLG0514-01, STIFFENER, BELLOWS, A.

The Government does not possess the data necessary to perform the required manufacture of the item.

All responsible sources may express their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 01 day after the date of publication of this Sources Sought Notice may be considered by the Government.Adetermination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Only approved sources will be solicited, and source approval may be required. DLA Aviation Philadelphia will not delay award while source approval is pending.

The time required for approval of a new source is normally such that an award cannot be delayed

pending approval of a new source. Ifyou are not an approved source you must submit, together with

INVITATION TO BID FOR THE SUPPLY & DELIVERY OF SHIRTS FOR 2019 WOMENS MONTHCELEBRATION AND 2019 MAYORS CUP

1. The LOCAL GOVERNMENT UNIT OF BAAO, through the Budget for the contractapproved by the Sanggunian 2019 intends to apply the sum of ONE HUNDREDEIGHTEEN THOUSAND PESOS (P 118,000.00) being the Approved Budget for theContract (ABC) to payments under the contract for the SUPPLY & DELIVERY OF2019 WOMENS MONTH CELEBRATION AND 2019 MAYORS CUP, 2019-004-GDS. Bids received in excess of the ABC for each lot shall be automatically rejected at bidopening.

2. The LOCAL GOVERNMENT UNIT OF BAAO now invites bids for the SUPPLY &DELIVERY OF 2019 WOMENS MONTH CELEBRATION AND 2019 MAYORSCUP. Delivery of the Goods is required within thirty (30) calendar days. Bidders shouldhave completed, within Two (2) years from the date of submission and receipt of bids, acontract similar to the Project. The description of an eligible bidder is contained in theBidding Documents, particularly, in Section II. Instructions to Bidders.

3. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary pass/fail criterion as specified in the 2016 Revised Implementing Rules andRegulations (IRR) of Republic Act (RA) 9184, otherwise known as the GovernmentProcurement Reform Act.(i) Bidding is open to all interested bidders, whether local or foreign, subject to theconditions for eligibility provided in the IRR of RA 9184.

4. Interested bidders may obtain further information from LOCAL GOVERNMENT UNITOF BAAO at the BIDS AND AWARDS COMMITTEE Office and inspect the BiddingDocuments at the address given below during 8:00 A.M. to 5:00 P.M. Mondays to Fridays.

5. A complete set of Bidding Documents may be acquired by interested Bidders onFEBRUARY 11 TO FEBRUARY 27, 2019 from the address below and upon payment ofthe applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued bythe GPPB, in the amount of FIVE HUNDRED PESOS (P 500.00).It may also be downloaded free of charge from the website of the PhilippineGovernment Electronic Procurement System (PhilGEPS) and the website of theProcuring Entity, provided that Bidders shall pay the applicable fee for the BiddingDocuments not later than the submission of their bids.

7. Bids must be duly received by the BAC Secretariat at the address below on or beforeFEBRUARY 27, 2019 8:30 A.M. PHILIPPINE STANDARD TIME (PST). All Bidsmust be accompanied by a bid security in any of the acceptable forms and in the amountstated in ITB Clause 18.Bid opening shall be on FEBRUARY 27, 2019, 9:00 A.M., PHILIPPINE STANDARDTIME (PST) at the Conference Room, Mayors Office, 2nd Floor, Municipal HallBldg.,Baao, Camarines Sur. Bids will be opened in the presence of the biddersShirts for 2019 Womens Month Celebration and2019 Mayors Cuprepresentatives who choose to attend at the address below. LATE BIDS SHALL NOT BEACCEPTED.

8. The LOCAL GOVERNMENT UNIT OF BAAO reserves the right to reject any and allbids, declare a failure of bidding, or not award the contract at any time prior to contractaward in accordance with Section 41 of RA 9184 and its IRR, without thereby incurringany liability to the affected bidder or bidders.